Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Bourne Management Systems Inc.
990 • Fiscal year 2022 • EIN 04-3337127
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.33x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$16,754,016
Up $13,006,987 (+347%) from 2021
Net Assets
Down-$5,461,666
Down $1,638,530 (-43%) from 2021
Liabilities
Up$22,215,682
Up $14,645,517 (+193%) from 2021
Revenue And Expenses
Revenue
Down$13,318,007
Down $2,667,861 (-17%) from 2021
Expenses
Down$14,956,537
Down $918,906 (-5.8%) from 2021
Net Income
Down-$1,638,530
Down $1,748,955 (-1584%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 7, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $13,318,007
Mission and Program Overview
Mission
Bourne Management Systems, Inc. is a not-for-profit consumer-centered organization committed to fulfilling the health and residential needs of the population in the communities we serve.
Skilled nursing facility
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,346,226 | $12,725,988 | ▲ $11,379,762 |
| Accounts Receivable | $1,732,735 | $2,326,055 | ▲ $593,320 |
| Prepaid Expenses and Deferred Charges | $399,920 | $418,060 | ▲ $18,140 |
| Cash and Non-Interest-Bearing Accounts | $93,279 | $129,508 | ▲ $36,229 |
| Inventories for Sale or Use | $74,869 | $51,604 | ▼ $23,265 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Rtn Earn Endowment Incm Other Fnds | $-3,823,136 | $-5,461,666 | ▼ $1,638,530 |
| Total Assets | $3,747,029 | $16,754,016 | ▲ $13,006,987 |
| Other Assets Total | $100,000 | $1,102,801 | ▲ $1,002,801 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | - | $12,296,749 | - |
| Accounts Payable and Accrued Expenses | $7,429,294 | $9,903,619 | ▲ $2,474,325 |
| Deferred Revenue | $117,553 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $23,318 | $15,314 | ▼ $8,004 |
| Total Liabilities | $7,570,165 | $22,215,682 | ▲ $14,645,517 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-3,823,136 | $-5,461,666 | ▼ $1,638,530 |
| Total Liabilities and Net Assets / Fund Balance | $3,747,029 | $16,754,016 | ▲ $13,006,987 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,318,825 | - | $6,318,825 |
| Land | $5,282,598 | - | $5,282,598 |
| Leasehold Improvements | $434,876 | $4,093,174 | $4,528,050 |
| Other Land Buildings | $280,031 | $1,876,799 | $2,156,830 |
| Equipment | $409,658 | $920,672 | $1,330,330 |
| Other Assets Org | $39,337 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory Logan | Administrator | FT | $137,510 | - | $137,510 |
| Cara M Coull-Mckay | Director of Nursing | FT | $110,543 | $22,169 | $132,712 |
| Laura Wooding | Unit Manager-lpn | FT | $105,130 | $10,305 | $115,435 |
Board Members and Trustees
| Name | Title |
|---|---|
| William C Jones Jr | President & CEO |
| Marcie Gingras | Clerk |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| IntegriNurse Inc | Nursing Registry | 75 North Street Suite 210, Pittsfield, MA 01201 | $1,943,856 |
| Integritus Healthcare Management Services Inc | Management Services | 75 North Street Suite 210, Pittsfield, MA 01201 | $908,265 |
| Powerback Rehabilitation Services | Rehab Services | 101 East State Street, Kennett Square, PA 19648 | $557,201 |
| Facility Solutions of New England | Staffing Services | 611 High St Suite 442, Dedham, MA 02026 | $460,322 |
| Intelycare Inc | Nursing Registry | 1515 Hancock St Suite 203, Quincy, MA 02169 | $440,124 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $12,306,291
- Investment Income
- $254
- Other Revenue
- $1,011,462
- Change in Net Assets
- $-1,638,530
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $9,645,137 |
| Salaries, Compensation, and Employee Benefits | $5,311,400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,099,479 | $153,093 | - | $4,252,572 |
| Occupancy | $1,437,602 | - | - | $1,437,602 |
| Fees for Services Management | - | $1,003,491 | - | $1,003,491 |
| Other Employee Benefits | $693,953 | $25,915 | - | $719,868 |
| Depreciation Depletion | $369,392 | $13,795 | - | $383,187 |
| Payroll Taxes | $326,757 | $12,203 | - | $338,960 |
| Insurance | - | $79,318 | - | $79,318 |
| Fees for Services Legal | - | $43,584 | - | $43,584 |
| Other Expenses | $42,413 | $84,693 | - | $42,413 |
| All Other Expenses | $38,412 | - | - | $38,412 |
| Conferences and Meetings | $8,947 | - | - | $8,947 |
| Travel | $4,642 | - | - | $4,642 |
| Interest | - | $596 | - | $596 |
| Total Functional Expenses | $13,375,849 | $1,580,688 | $0 | $14,956,537 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“Integritus Healthcare, Inc. (IHC) is the parent corporation of CEC Management Systems, Inc. Bourne Management Systems is a subsidiary of CEC Management Systems, Inc. Governance duties conducted on behalf of Bourne Management Systems, Inc., take place at the IHC level. Meetings of the governing board and committees with authority to act on behalf of the governing board of IHC are documented.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by executive management. Prior to filing, all members of the Integritus Healthcare Inc., Board are provided with a copy of Form 990 via a secure intranet connection. The Integritus Healthcare Board delegates review of Form 990 to its Finance Committee. Finance Committee members conduct their review of Form 990 prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization enforces and monitors its conflict of interest policy by requiring all members of the governing body and senior employees to disclose potential conflicts of interest (a) annually and (b) as potential conflicts arise. Senior employees are not permitted to have material conflicts of interests and members of the governing body are to abstain from action that may be influenced by their conflict or potential conflict.”
Form 990, Part VI, Section B, Line 15A
“The Integritus Healthcare Board of Trustees reviews and approves the compensation of the CEO and President. Every two or three years, the organization engages a nationally recognized healthcare compensation firm to provide information concerning market rates of compensation and assess the organization's compensation structure against those independent benchmarks.”
Form 990, Part VI, Section C, Line 19
“Governance documents, the conflict of interest policy and financial statements are available to the public at the office of the Clerk and Vice President and General Counsel at 75 North Street, Suite 210 Pittsfield, MA 01201.”
Filing and Contact Details
Filer
- Filer Name
- Bourne Management Systems Inc
- EIN
- 04-3337127
- Phone
- 4134472996
- Address
- 75 NORTH ST STE 210, Pittsfield, MA 01201
Signing Officer
- Name
- William C Jones Jr
- Title
- President & CEO
- Signed
- 2023-11-07
Organization Details
- Principal Officer
- William C Jones Jr
- Formed
- 1988
- Legal Domicile
- Ma
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 120
Raw XML AppendixShowing 400 of 859 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12725988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19616633 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Bourne Management Systems, Inc. is a not-for-profit consumer-centered organization committed to fulfilling the health and residential needs of the population in the communities we serve. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 23318 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15314 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3823136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5461666 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1437602 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1437602 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1102801 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25915 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 693953 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 719868 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Uncollectible Accounts |
| IRS990/OtherExpensesGrp/Desc | 2 | Real Estate Tax |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Rental |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 164000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 84693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6354252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42413 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6354252 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 164000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84693 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42413 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COVID Provider Relief Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COVID Surv Testing Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Vending & Misc. Rev. |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 770576 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 218045 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 22841 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 770576 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 218045 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 22841 |
| IRS990/OtherRevenueTotalAmt | 0 | 1011462 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 153093 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4099479 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4252572 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12203 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 326757 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 338960 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 399920 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 418060 |
| IRS990/PrincipalOfficerNm | 0 | William C Jones Jr |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | and Ancillary services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Patient Room & Board |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12306291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12306291 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15916 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 8930223 |
| IRS990/PYOtherRevenueAmt | 0 | 2443305 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13526647 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110425 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6945220 |
| IRS990/PYTotalExpensesAmt | 0 | 15875443 |
| IRS990/PYTotalRevenueAmt | 0 | 15985868 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1638530 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13318007 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -3823136 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -5461666 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15916 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37524 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1710 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 609 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 56013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12306291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13526647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13333677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13736836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14133076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 67036527 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15916 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1710 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 609 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 56013 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1011462 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2443305 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1277106 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7685 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7071 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4746629 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 67036527 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12306291 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13526647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13333677 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13736836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14133076 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 67036527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13318007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15985868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14648307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13746231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14140756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 71839169 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/Form4720Filed4912TaxInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 2200 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | Part II-B, Line 1(I), Other Lobbying Activities:Annual membership dues are paid to Massachusetts Senior Care Association and American Healthcare Association. A portion of these dues are used to conduct lobbying activities for the fiscal year. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II-B, Line 1i - Other Activities Description |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part IV - Additional Information |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 2200 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6318825 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6318825 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 409658 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 920672 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1330330 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5282598 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5282598 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 434876 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4093174 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4528050 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1063464 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,754,016
- Liabilities
- $22,215,682
- Net assets
- -$5,461,666
- Revenue
- $13,318,007
- Expenses
- $14,956,537
- Net income
- -$1,638,530